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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases  
Schedule of Supplemental Information Related to Operating Leases

The table below presents supplemental information related to operating leases:

 

   Nine Months Ended   Year Ended 
   September 30, 2022   December 31, 2021 
Operating lease costs during the period (1)  $727   $2,718 
Cash payments included in the measurement of operating lease liabilities during the period  $351   $2,787 
Weighted-average remaining lease term (in years) as of period-end   2.01    2.75 
Weighted-average discount rate during the period   9.90%   9.90%

 

(1)Operating lease costs is presented net of sublease income that is not material.
Schedule of Operating Lease Costs

The components of operating lease costs were as follows:

 

   2022   2021   2022   2021 
  

Three Months Ended

September 30,

  

Nine Months Ended

September 30,

 
   2022   2021   2022   2021 
Operating lease costs:                    
Cost of revenue  $-   $630   $-   $1,261 
Selling and marketing   -    181    -    362 
General and administrative   328    148    891    297 
Total operating lease costs (1)   328    959    891    1,920 
Sublease income   (55)   -    (164)   - 
Total  $273   $959   $727   $1,920 

 

(1)Includes certain costs associated with a business membership agreement (see below) that permits access to certain office space for the three and nine months ended September 30, 2022 of $170 and $510, respectively, and month-to-month lease arrangements for the three and nine months ended September 30, 2022 of $95 and $191, respectively.
Summary of Maturity of Lease Liabilities

Maturities of the operating lease liability as of September 30, 2022 are summarized as follows:

 

Years Ending December 31,     
2022 (remaining three months of the year)  $120 
2023   486 
2024   373 
Minimum lease payments   979 
Less imputed interest   (95)
Present value of operating lease liability  $884 
Current portion of operating lease liability  $413 
Long-term portion of operating lease liability   471 
Total operating lease liability  $884